Access the source code from an HTML component

Is there a method to access the source code of a page in the HTML component?
I can't use URLLoader or HTTPService because of cross domain policies, so I need to use the HTML component to load the page, then access the source.

Is there a method to access the source code of a page in the HTML component?
I can't use URLLoader or HTTPService because of cross domain policies, so I need to use the HTML component to load the page, then access the source.

Similar Messages

  • I Need Help to Access The Source Code From A Form to Know the Calculation Formula

    Hi,
    I Need Help to Access The Source Code From A Form to Know the Calculation Formula. The application is a windows form application that is linked to SQL Server 2008. In one of the application forms it generates an invoice and does some calculations. I just
    need to know where behind that form is the code that's doing the calculations to generate the invoice, I just need to get into the formula that's doing these calculations.
    Thank you so much.

    Hi, 
    Thanks for the reply. This is a view and [AmountDue] is supposed to be [CurrentDueAmount] + [PastDueAmount] - [PaidAmount]. The view is not calculating [PaidAmount] right . Below is the complete code of the view. Do you see anything wrong in the code ?
    Thanks. 
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [iff].[FacilityFeeID], [LoanID] = NULL, [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_fee].[SectionType], [Name]
    = [iff].[Name], [ReceivedAmount], [dates].[CurrentDueAmount], 
                          [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply reset to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN 0 ELSE
    [pastdue].[PastDueFeeAmount] END, [PaidAmount] = CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [pastdue].[PastDueFeeAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([pastdue].[PastDueFeeAmount]
    + ISNULL([ReceivedAmount], 0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [pastdue].[PastDueFeeAmount] < 0 THEN - [pastdue].[PastDueFeeAmount]
    ELSE 0 END, [AmountDue] = [unpaid].[UnpaidFeeAmount], [ID] = [iff].[FacilityFeeID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_FacilityFee] iff ON [if].[ID] = [iff].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_fee].[ID],
    [sis_fee].[SectionTypeCode], [SectionType] = [st_fee].[Name], [sis_fee].[INV_FacilityFeeID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_fee JOIN
                   [dbo].[INV_SectionType] st_fee ON [sis_fee].[SectionTypeCode] = [st_fee].[Code]
                                WHERE      [INV_FacilityFeeID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_fee ON [iff].[ID] = [isis_fee].[INV_FacilityFeeID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedFeeAmount]), 
                   [ReceivedAmount] = SUM([iffa].[ReceivedFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_fee].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     *
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [SectionID],
    [PastDueFeeAmount] = SUM([PastDueFeeAmount])
                                FROM      
       [dbo].[INV_FacilityFeeAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = [isis_loan].[SectionType], [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount], [PastDueAmount] = CASE WHEN ISNULL([ReceivedAmount], 
                          0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount],
    0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, 
                          [PaidAmount] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN 0 ELSE CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END END, 
                          [AmountDue] = CASE WHEN [isis_loan].[SectionTypeCode]
    = 'LOAN_PRIN' THEN [CurrentDueAmount] ELSE [unpaid].[AmountDue] END, [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL') isis_loan ON [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[ExpectedPrincipalAmount]), 
                   [ReceivedAmount] = SUM([ReceivedPrincipalAmount])
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID]
                                UNION
                                SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                  [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                  [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidPrincipalAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                UNION
                                SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDuePrincipalAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPrincipalAmortization]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanCashInterestAccrual]
                                GROUP BY [SectionID]
                                UNION
                                SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
      [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]
    UNION
    SELECT     [isi].[InvoiceID], [ii].[DueDate], [SubInvoiceID] = [isi].[ID], [INV_FacilityID] = [if].[ID], [if].[FacilityID],
    [FacilityFeeID] = NULL, [il].[LoanID], [isi].[PortfolioID], [isi].[Portfolio], 
                          [PaymentType] = 'PIK Interest Applied', [Name]
    = [il].[Name], [ReceivedAmount], [CurrentDueAmount] = - [dates].[CurrentDueAmount], 
                          [PastDueAmount] = - CASE WHEN ISNULL([ReceivedAmount],
    0) > 0 THEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN 0 ELSE [PastDueAmount] + ISNULL([ReceivedAmount],
    0) END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN 0 ELSE [PastDueAmount]
    END, [PaidAmount] = - CASE WHEN ISNULL([ReceivedAmount], 0) 
                          < 0 THEN /* We bring past due to zero and
    apply rest to current. */ CASE WHEN [PastDueAmount] + ISNULL([ReceivedAmount], 0) 
                          < 0 THEN - ([PastDueAmount] + ISNULL([ReceivedAmount],
    0)) ELSE 0 END WHEN ISNULL([ReceivedAmount], 0) = 0 AND 
                          [PastDueAmount] < 0 THEN - [PastDueAmount]
    ELSE 0 END, [AmountDue] = - [AmountDue], [ID] = [il].[LoanID]
    FROM         [dbo].[INV_SubInvoice] isi JOIN
                          [dbo].[INV_Invoice] ii ON [isi].[InvoiceID]
    = [ii].[ID] JOIN
                          [dbo].[INV_Facility] [if] ON [isi].[ID] = [if].[SubInvoiceID]
    JOIN
                          [dbo].[INV_Loan] il ON [if].[ID] = [il].[INV_FacilityID]
    JOIN
                              (SELECT     [sis_loan].[ID],
    [sis_loan].[SectionTypeCode], [SectionType] = [st_loan].[Name], [sis_loan].[INV_LoanID]
                                FROM      
       [dbo].[INV_SubInvoiceSection] sis_loan JOIN
                   [dbo].[INV_SectionType] st_loan ON [sis_loan].[SectionTypeCode] = [st_loan].[Code]
                                WHERE      [INV_LoanID]
    IS NOT NULL AND [StatusCode] = 'BILL' AND [sis_loan].[SectionTypeCode] = 'LOAN_INT_PIK') isis_loan ON 
                          [il].[ID] = [isis_loan].[INV_LoanID] JOIN
                              (SELECT     [iffa].[SectionID],
    [AccrualDeterminationDateMax] = MAX([iffa].[AccrualDeterminationDate]), 
                   [AccrualDeterminationDateMin] = MIN([iffa].[AccrualDeterminationDate]), [CurrentDueAmount] = SUM([iffa].[AccruedInterestAmount]), 
                   [ReceivedAmount] = SUM([ReceivedInterestAmount])
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual] iffa
                                GROUP BY [iffa].[SectionID])
    dates ON [isis_loan].[ID] = [dates].[SectionID] LEFT JOIN
                              (SELECT     [AmountDue]
    = [UnpaidInterestAmount], [SectionID], [AccrualDeterminationDate]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]) unpaid ON [dates].[SectionID] = [unpaid].[SectionID] AND 
                          [dates].[AccrualDeterminationDateMax] = [unpaid].[AccrualDeterminationDate]
    LEFT JOIN
                              (SELECT     [PastDueAmount]
    = SUM([PastDueInterestAmount]), [SectionID]
                                FROM      
       [dbo].[INV_LoanPIKInterestAccrual]
                                GROUP BY [SectionID]) pastdue
    ON [dates].[SectionID] = [pastdue].[SectionID]

  • How to get the source code of an HTML page in Text file Through J2EE

    How to get the source code of an HTML page in Text file Through J2EE?

    Huh? If you want something like your browser's "view source" command, simply use a URLConnection and read in the data from the URL in question. If the HTML page is instead locally on your machine, use a FileInputStream. There's no magic invovled either way.
    - Saish

  • How do I see the source code of a html page?

    In previous versions it was possible to read the source code on a html page from "view" menu. It is not longer there. How do I read code now?

    You're welcome

  • How can i get the source code from java concurrent program in R12

    Hi 2 all,
    How can i get the source code from java concurrent program in R12? like , "AP Turnover Report" is java concurrent program, i need to get its source code to know its logic. how can i get its source code not the XML template?
    Regards,
    Zulqarnain

    user570667 wrote:
    Hi 2 all,
    How can i get the source code from java concurrent program in R12? like , "AP Turnover Report" is java concurrent program, i need to get its source code to know its logic. how can i get its source code not the XML template?
    Regards,
    ZulqarnainDid you see old threads for similar topic/discussion? -- https://forums.oracle.com/forums/search.jspa?threadID=&q=Java+AND+Concurrent+AND+Source+AND+Code&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
    Thanks,
    Hussein

  • How to get the source code of an HTML page in Text file Through java?

    How to get the source code of an HTML page in Text file Through java?
    I am coding an application.one module of that application is given below:
    The first part of the application is to connect our application to the existing HTML form.
    This module would make a connection with the HTML page. The HTML page contains the coding for the Form with various elements. The form may be a simple form with one or two fields or a complex one like the form for registering for a new Bank Account or new email account.
    The module will first connect through the HTML page and will fetch the HTML code into a Text File so that the code can be further processed.
    Could any body provide coding hint for that

    You're welcome. How about awarding them duke stars?
    edit: cheers!

  • ABAP WD, Read the source code of a html page

    Hi all,
    I have the URL link of .jsp page and I want to get the source code generated by this page to extract some data for my web dynpro.
    How do i solve this?
    Thanks

    Hi Antonio,
    not sure if i understand the question properly.
    You want to read html content of http site rendered via jsp.
    You can use cl_http_client
    to write a simple http client tool.
    This tool opens the page.  The html content is available to this class.
    You can extract the content here.
    See the attribute 'response' after making a call.
    regards
    Phil.

  • Finding the source code from Jar file

    Hi,
    I am a beginner java programmer but have been entrusted with learning our company's Java application. The architect of the application is not forthcoming in sharing information and so I need help in tracing the source code for the application. I know where the .jar files are stored but I don't know where the actual .java or .class files are stored.
    In the .profile file, I see the classpaths set to various jar files. eg.
    CLASSPATH=$PATH:/eaid01_apps/merc01/libs/tools/java/drivers/bin/eaiRun.jar
    When I view this jar file with command "jar tf eaiRun.jar", it displays all the files under it. Onc such listing is as following:
    citi/eai/EAI.class
    citi/eai/Interface.class
    I want to go to that specific directory on our file system which is storing these .class or.java file. From what I have learned about packages, I should find some folder called 'citi' ,'eai'.
    However I am not able to find these folders anywhere on file system. Is there a way I can find where the actual souce code is by looking at the jar files.
    Please help. Let me know if you need more information.
    thanks,
    Anand.

    Is there a way I can find where the actual souce code is by looking at the jar files.No, in general you can't, you should ask the architect that you mentioned earlier. The name of the source file is sometimes stored in the .class file for debugging purposes but that's unlikely going to help you find the files.
    You should also ask if he/she has got any documentation of the system. It's often a lot easier to follow documentation written in human language than program code written in a programming language. There could be documentation in a format similar to this: http://java.sun.com/j2se/1.4.2/docs/api/

  • How to convert the source code in JSP,HTML&BEANS into executable files?

    Sir,
    We are developing one s/w product in JSP,HTML&BEANS.Now we are in the implementation phase.During the time of Installation,without copying our source code in the customer's site I want to copy the executable files of the entire source codes? Is it possible in JSP,HTML&BEANS?

    In theory you can do it even with JSP but the you will be unable to run it on the standard JSP engine. :-)
    From other hand, all critical logic should be in the Java Beans or at least in custom tags but not in the JSP code. Then you can protect that code and leave JSP open because there is nothing to steal or break.

  • How to hide the source code from the .class file

    Hi,
    By some jad tool we can recompile the .class files and get the java file corresponding to it. How to protect it?
    Anyone please help me..
    Thanks & Regards,
    N.Ravasankar

    An obfuscator can for example rename classes, variables to meaningless names, like one-letter names. And it can make some bytecode that is hard to decompile or just makes the code less readable when decompiled. Some obfuscators might even be able to do something to the code that makes decompilers not work or incorrect decompile code.

  • I am trying to access the source code to my blog (I used a standard template on Blogger) to add a code for advertisements. How can I get Firefox to allow me to edit the code for my blog?

    I see where I can view the code but not where I can make changes. The coding that is there now was created by the template I chose on Blogger.

    A good place to ask advice about web development is at the mozillaZine Web Development/Standards Evangelism forum.<br><br />
    The helpers at that forum are more knowledgeable about web development issues.<br><br />
    You need to register at the mozillaZine forum site in order to post at that forum.<br />
    <br />
    See http://forums.mozillazine.org/viewforum.php?f=25

  • How do I access iWeb source code?

    I am building a site on iWeb and want to add drop down menus. I can make them in Dreamweaver, but I don't know how to access the full source code of iWeb to be able to add the Spry Menu Bar I have created in Dreamweaver CS3
    Can anyone tell me how to access the source code of iWeb?
    Can I build a page in iWeb in code?

    If so, is it true that it has to be added again each time you publish?
    If you are talking about modifying the code in the .html files created when you publish from iWeb, yes, your modifications will be overwritten if you republish, so they need to be added again.

  • How to display the source code for this friggin' file.

    Below is a rather lengthy bit of code that provides the behavior and attributes of a web server for OpenCyc. I need to know if I can enter some java to have the HTML source code displayed in a separate text file whenever this class returns some resulting webpage. If you have any ideas it will be greatly appreciated.
    -"Will code for foo."
    package org.opencyc.webserver;
    * Class WebServer is simple multithreaded HTTP server
    * with CGI limited to a Cyc connection on default port 3600.
    * <p>
    import java.net.*;
    import java.io.*;
    import java.util.*;
    import java.util.jar.*;
    import java.text.*;
    import org.opencyc.util.*;
    public class WebServer extends Thread {
         * Singleton WebServer instance.
        public static WebServer current;
         * Default HTTP port.
        protected static int DEFAULT_PORT = 80;
         * Default Cyc base port.
        protected static int DEFAULT_CYC_PORT = 3600;
         * Default directory to serve files from on non-Windows OS.
        protected static String DEFAULT_DIR = "/";
         * Default directory to serve files from on Windows.
        //protected static String DEFAULT_WIN_DIR = "C:\\";
        protected static String DEFAULT_WIN_DIR = "k:\\opencyc\\run\\httpd\\htdocs";
         * File cache capacity.
        protected static final int CACHE_CAPACITY = 100;
         * File cache to improve file serving performance.
        protected static Hashtable fileCache = new Hashtable(CACHE_CAPACITY);
         * Number of files served from this web server.
        protected static long nbrFilesServed = 0;
         * Number of files served from this web server that were found in the cache.
        protected static long nbrCacheHits = 0;
         * Server socket for accepting connections.
        protected ServerSocket server;
         * Directories to serve files from.
        protected ArrayList dirs;
         * Map from String (jar root) to JarFile[] (jar class path).
        protected HashMap map;
         * Webserver HTTP port.
        protected int port;
         * Cyc HTML host.
        protected String cycHost = "localhost";
         * Cyc HTML port.
        protected int cycPort;
         * Expand jar tress.
        protected boolean trees;
         * Requests flag.
        protected boolean traceRequests;
         * Constructs a WebServer object.
         * @param port the port to use
         * @param directories the directory to serve files from
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                int ch3 = -1;
                int ch4 = -1;
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                    ch2 = ch3;
                    ch3 = ch4;
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                        inBytes.add(new Integer('\n'));
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